Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 993 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,208 | |||||||
10/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 242 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,101 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 287 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 62,625 | Expenditures | ||||||||||
10/05/2016 | STS/2016-17/R/1 | Direct Receipts | 164 | Expenditures | ||||||||||
10/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 186 | Expenditures | ||||||||||
24/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 26,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:02 PM. |